| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923009WL020403 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 9035 | 2923009000NRG23120820220909047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_160822APB_FTO_724466 | 909047 |
| 2923009WL0026230 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 9035 | 2923009000NRG23130920221127876 | Processed | | 14/10/2022 | TN2923009_140922FTO_869144 | 1127876 |